SAINT LUKES FOUNDATION OF CLEVELAND OHIO: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SAINT LUKES FOUNDATION OF CLEVELAND OHIO (EIN 34-0714513)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-10
- IRS object ID
- 202243149349101959
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- General Explanation Attachment
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-10T11:35:16-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 S PATTERSON BLVD | AddressLine1Txt |
| City | DAYTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340714513 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT LUKE'S FOUNDATION OF CLEVELAND OHI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAIN | BusinessNameControlTxt |
| Phone | 2164318010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11327 SHAKER BLVD STE 600W 600W | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY L TRAMBLE SR | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2164318010 | PhoneNum |
| Signature | 2022-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TIMOTHY | PersonFirstNm |
| Person Last | TRAMBLE SR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN O CRIM | PreparerPersonNm |
| PTIN | P00368385 | PTIN |
| Phone | 9372980201 | PhoneNum |
| Preparation | 2022-11-05 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $236,017,036 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $791,507 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $602,399 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $23,283,714 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $64,487,582 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $23,283,714 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $24,076,221 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $23,886,113 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $316,175 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $319,774 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $598,444 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $624,898 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $280,587 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $280,587 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $3,426 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $3,426 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $76,950 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $76,950 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,124,827 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $741,905 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $11,970 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $376,177 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $35,918 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $121,683 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $121,683 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $326,012 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $326,012 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,260,199 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $741,905 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,765,300 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $6,709,745 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $6,785,745 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $9,969,944 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $741,905 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $8,551,045 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $14,106,277 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $23,144,208 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,397,591 | CashBOYAmt |
| Cash EOY | $1,344,073 | CashEOYAmt |
| Cash EOYFMV | $1,344,073 | CashEOYFMVAmt |
| Prepaid Expenses BOY | $22,922 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $19,035 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $19,035 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $206,626,829 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $234,089,119 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $234,089,119 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $832,648 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $679,827 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $190,630 | LandBOYAmt |
| Land EOY | $152,821 | LandEOYAmt |
| Land EOYFMV | $152,821 | LandEOYFMVAmt |
| Other Assets BOY | $246,189 | OtherAssetsBOYAmt |
| Other Assets EOY | $411,988 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $411,988 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $208,484,161 | TotalAssetsBOYAmt |
| Total Assets EOY | $236,017,036 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $236,017,036 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $370,596 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $128,192 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $60,421 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $58,655 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $431,017 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $186,847 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $199,165,795 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $225,458,756 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $8,887,349 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $10,371,433 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $208,053,144 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $235,830,189 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $208,484,161 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $236,017,036 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $208,053,144 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $14,106,277 | ExcessRevenueOverExpensesAmt |
| Other Increases | $13,670,768 | OtherIncreasesAmt |
| Subtotal | $235,830,189 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $235,830,189 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (10 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| CAMBRIDGE COMMINGLED FUND | P | 2020-01-01 | 2021-12-31 | $18,781,166 | $13,040,432 | $5,740,734 | $5,740,734 |
| CAMBRIDGE COMMON STOCK | P | 2020-01-01 | 2021-12-31 | $9,695,529 | $6,578,796 | $3,116,733 | $3,116,733 |
| CAMBRIDGE DEPOSITORY RECEIPT | P | 2020-01-01 | 2021-12-31 | $287,838 | $197,472 | $90,366 | $90,366 |
| CAMBRIDGE FINANCIAL COMMODITY FUTURE | P | 2020-01-01 | 2021-12-31 | $175,581 | -$175,581 | -$175,581 | |
| CAMBRIDGE HEDGE FUND | P | 2020-01-01 | 2021-12-31 | $4,142,030 | $3,122,977 | $1,019,053 | $1,019,053 |
| CAMBRIDGE MUTUAL FUND OPEN END | P | 2020-01-01 | 2021-12-31 | $9,707,288 | $8,629,576 | $1,077,712 | $1,077,712 |
| CAMBRIDGE PHYSICAL INDEX FUTURE | P | 2020-01-01 | 2021-12-31 | $1,380,935 | $528,971 | $851,964 | $851,964 |
| CAMBRIDGE PRIVATE EQUITY FUND | P | 2020-01-01 | 2021-12-31 | $16,282,956 | $4,718,327 | $11,564,629 | $11,564,629 |
| PUBLIC SECURITIES | P | 2020-01-01 | 2021-12-31 | $1,896 | -$1,896 | -$1,896 | |
| CAMBRIDGE MONEY MARKET | P | 2020-01-01 | 2021-12-31 | $4,209,840 | $4,209,840 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $23,283,714 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $321,704 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $321,704 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $321,704 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $368,237 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $368,237 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $46,533 | OverpaymentAmt |
| Applied To ES Tax | $46,533 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.SAINTLUKESFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT MONITELLO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2164318010 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11327 SHAKER BLVD STE 600W 600W | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| TIMOTHY L TRAMBLE SR | ||||||||
| 11327 SHAKER BOULEVARD SUITE 600W | CLEVELAND | OH | 44104 | PRESIDENT AND CEO | 40.00 | $303,785 | $12,390 | $0 |
| COLLEEN M COTTER | ||||||||
| 11327 SHAKER BOULEVARD SUITE 600W | CLEVELAND | OH | 44104 | BOARD CHAIR | 4.00 | $0 | $0 | $0 |
| JAWANZA COLVIN | ||||||||
| 11327 SHAKER BOULEVARD SUITE 600W | CLEVELAND | OH | 44104 | VICE CHAIR | 1.00 | $0 | $0 | $0 |
| EMILY DRAKE | ||||||||
| 11327 SHAKER BOULEVARD SUITE 600W | CLEVELAND | OH | 44104 | VICE CHAIR | 1.00 | $0 | $0 | $0 |
| LUIS CARTAGENA | ||||||||
| 11327 SHAKER BOULEVARD SUITE 600W | CLEVELAND | OH | 44104 | TREASURER | 1.00 | $0 | $0 | $0 |
| TERRY ALLAN | ||||||||
| 11327 SHAKER BOULEVARD SUITE 600W | CLEVELAND | OH | 44104 | SECRETARY | 1.00 | $0 | $0 | $0 |
| DIANA CENTENO-GOMEZ | ||||||||
| 11327 SHAKER BOULEVARD SUITE 600W | CLEVELAND | OH | 44104 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JEFFREY K PATTERSON | ||||||||
| 11327 SHAKER BOULEVARD SUITE 600W | CLEVELAND | OH | 44104 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JANUS SMALL | ||||||||
| 11327 SHAKER BOULEVARD SUITE 600W | CLEVELAND | OH | 44104 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ANN FARRALL | ||||||||
| 11327 SHAKER BOULEVARD SUITE 600W | CLEVELAND | OH | 44104 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| KHALILAH WORLEY | ||||||||
| 11327 SHAKER BOULEVARD SUITE 600W | CLEVELAND | OH | 44104 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| PATRICK KANARY | ||||||||
| 11327 SHAKER BOULEVARD SUITE 600W | CLEVELAND | OH | 44104 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| GEORGE MATEYO | ||||||||
| 11327 SHAKER BOULEVARD SUITE 600W | CLEVELAND | OH | 44104 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| LORI MCCLUNG | ||||||||
| 11327 SHAKER BOULEVARD SUITE 600W | CLEVELAND | OH | 44104 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| TIMOTHY MILANICH | ||||||||
| 11327 SHAKER BOULEVARD SUITE 600W | CLEVELAND | OH | 44104 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ANN O'BRIEN | ||||||||
| 11327 SHAKER BOULEVARD SUITE 600W | CLEVELAND | OH | 44104 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ZULMA ZABALA | ||||||||
| 11327 SHAKER BOULEVARD SUITE 600W | CLEVELAND | OH | 44104 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ROBERT FISCHER | ||||||||
| 11327 SHAKER BOULEVARD SUITE 600W | CLEVELAND | OH | 44104 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| SHARYNA CLOUD | ||||||||
| 11327 SHAKER BOULEVARD SUITE 600W | CLEVELAND | OH | 44104 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| TANIA MENESSE | ||||||||
| 11327 SHAKER BOULEVARD SUITE 600W | CLEVELAND | OH | 44104 | TRUSTEE | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| ELIZABETH HONOLD | ||||||||
| 11327 SHAKER BOULEVARD SUITE 600W | CLEVELAND | OH | 44104 | FINANCE DIRECTOR | 30.00 | $155,103 | $27,616 | $0 |
| CHRISTIE MANNING | ||||||||
| 11327 SHAKER BOULEVARD SUITE 600W | CLEVELAND | OH | 44104 | SENIOR PROGRAM DIREC | 40.00 | $142,814 | $17,120 | $0 |
| KRISTEN SUMMERS | ||||||||
| 11327 SHAKER BOULEVARD SUITE 600W | CLEVELAND | OH | 44104 | SENIOR GRANTS MANAGE | 40.00 | $104,868 | $19,539 | $0 |
| PETER WHITT | ||||||||
| 11327 SHAKER BOULEVARD SUITE 600W | CLEVELAND | OH | 44104 | SENIOR PROGRAM OFFIC | 40.00 | $112,583 | $9,920 | $0 |
| INDIGO BISHOP | ||||||||
| 11327 SHAKER BOULEVARD SUITE 600W | CLEVELAND | OH | 44104 | PROGRAM OFFICER | 40.00 | $83,933 | $9,086 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 1 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMBRIDGE ASSOCIATES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 HIGH STREET OLIVER STREET TOWER | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | INVESTMENTS | ServiceTypeTxt |
| Compensation | $435,361 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION ENTERED INTO A LOAN AGREEMENT WITH CHN HOUSING CAPITAL, A NONPROFIT ORGANIZATION, IN 2021. UNDER THE LOAN AGREEMENT, THE FOUNDATION IS MAKING A LOAN TO CHN HOUSING CAPITAL UP TO $250,000 OF WHICH $83,333 WAS MADE IN 2021. THE LOAN PROCEEDS ARE TO BE USED BY CHN HOUSING CAPITAL TO MAKE LOANS TO THE BORROWERS FOR LEAD SAFE REMEDIATION WORK THAT INCLUDES ABATING AND/OR ELIMINATING THE PRESENCE OF LEAD IN BUILDINGS IN CLEVELAND, OHIO | Description1Txt |
| Expenses1 | $83,333 | Expenses1Amt |
| Total | $83,333 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $214,448,432 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $792,943 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $215,241,375 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $215,241,375 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,228,621 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $212,012,754 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $10,600,638 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $10,600,638 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $321,704 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $321,704 | TotalTaxAmt |
| Distributable Before Adj | $10,278,934 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $10,278,934 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $10,278,934 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $8,551,045 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $83,333 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $8,634,378 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $10,278,934 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $4,446,469 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $4,999,527 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $201,356 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $9,647,352 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $8,634,378 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $8,634,378 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $1,644,556 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $1,644,556 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $8,002,796 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $2,801,913 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $5,200,883 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $4,999,527 | ExcessFromYear4Amt |
| Excess From Year2 | $201,356 | ExcessFromYear2Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | FOR QUESTIONS CONTACT KRISTEN SUMME | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11327 SHAKER BLVD STE 600W | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2164318010 | RecipientPhoneNum |
| Recipient Email Address | WWW.SAINTLUKESFOUNDATION.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | ALL APPLICATIONS ARE ACCEPTED VIA ONLINE APPLICATION FOUND AT WWW.SAINTLUKESFOUNDATION.ORG. PAPER COPIES ARE NOT ACCEPTED. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE FOUNDATION DOES NOT FUND: - INDIVIDUALS - RELIGIOUS ORGANIZATIONS FOR RELIGIOUS OR EVANGELICAL PURPOSES - PROJECTS OUTSIDE CUYAHOGA COUNTY THAT DO NOT DIRECTLY BENEFIT CUYAHOGA COUNTY RESIDENTS - FUNDRAISING EVENTS - ENDOWMENT FUNDS - BIOMEDICAL RESEARCH - DEBT RETIREMENT OR REDUCTION - FUNDING SHORTFALLS - LOBBYING - PRIVATE FOUNDATIONS OR PUBLIC CHARITIES WITH A 509(A)(3), TYPE III., NON-FUNCTIONALLY INTEGRATED DESIGNATED WITH THE IRS. - ORGANIZATIONS THAT IN THEIR CONSTITUTION, BY-LAWS OR PRACTICES DISCRIMINATE AGAINST A PERSON OR GROUP ON THE BASIS OF AGE, RACE, NATIONAL ORIGIN, ETHNICITY, GENDER, DISABILITY, SEXUAL ORIENTATION, POLITICAL AFFILIATION OR RELIGIOUS BELIEF | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (123 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 99TREASURES ARTS & CULTURE | |||||||
| PO BOX 22702 | BEACHWOOD | OH | 44122 | NONE | PC | READING EMPOWERS MINDS | $15,000 |
| A CULTURAL EXCHANGE | |||||||
| 12624 LARCHMERE BLVD | CLEVELAND | OH | 44120 | NONE | PC | "I SEE VOICES" ARTS EXPLORATION LAB | $6,000 |
| A CULTURAL EXCHANGE | |||||||
| 12624 LARCHMERE BLVD | CLEVELAND | OH | 44120 | NONE | PC | OPERATIONAL SUPPORT | $75,000 |
| A VISION OF CHANGE INC | |||||||
| 10403 SOMERSET AVENUE | CLEVELAND | OH | 44108 | NONE | PC | A VISION OF CHANGE COMMUNITY HEALTH HUBS: A RESIDENT DRIVEN APPROACH TO REDUCING HEALTH DISPARITIES | $65,000 |
| ADOPTION NETWORK CLEVELAND | |||||||
| 12200 FAIRHILL ROAD | CLEVELAND | OH | 44120 | NONE | PC | DIVERSIFYING & EXPANDING FAMILY PROGRAMS | $50,000 |
| AMERICAN JOURNALISM PROJECT | |||||||
| 6218 GEORGIA AVE NW | WASHINGTON | DC | 20011 | NONE | PC | OPERATING SUPPORT FOR THE CLEVELAND NEWSROOM OF THE OHIO LOCAL INFORMATION INITIATIVE | $200,000 |
| ART OF ME PRODUCTIONS | |||||||
| 16781 CHAGRIN BLVD SUITE 184 | SHAKER HEIGHTS | OH | 44120 | NONE | PC | POWER & COMMUNITY STORIES AND FILMS | $10,000 |
| ART OF ME PRODUCTIONS | |||||||
| 16781 CHAGRIN BLVD SUITE 184 | SHAKER HEIGHTS | OH | 44120 | NONE | PC | YOUTH & ADULT STORY WORKSHOP SERIES AND FILM EDUCATION PROGRAM | $50,000 |
| ARTS CLEVELAND DBA ASSEMBLY FOR THE ARTS | |||||||
| 1900 SUPERIOR AVENUE SUITE 130 | CLEVELAND | OH | 44114 | NONE | PC | SELF RECLAMATION: RECREATING YOUR NEW NORMAL | $5,000 |
| ASIAN SERVICES IN ACTION (ASIA) | |||||||
| 3631 PERKINS AVE 2A-W | CLEVELAND | OH | 44114 | NONE | PC | CONNECTING NORTHEAST OHIO AAPIS WITH COVID-19 TESTING AND VACCINATION | $10,000 |
| BEAT THE STREETS CLEVELAND | |||||||
| PO BOX 1906 | CLEVELAND | OH | 44106 | NONE | PC | BEAT THE STREETS CLEVELAND | $25,000 |
| BIKE CLEVELAND | |||||||
| 3000 BRIDGE AVE SUITE 1 | CLEVELAND | OH | 44113 | NONE | PC | LEV216 STOP & GO BIKE RIDE | $500 |
| BLACK PROFESSIONAL ASSOCIATION CHARITABLE FOUNDATION INC | |||||||
| 2930 PROSPECT AVE E | CLEVELAND | OH | 441152608 | NONE | PC | 41ST ANNIVERSARY GALA SUPPORT FOR SCHOLARSHIPS | $15,000 |
| BOYS AND GIRLS CLUBS OF NORTHEAST OHIO | |||||||
| 6114 BROADWAY AVE | CLEVELAND | OH | 44127 | NONE | PC | OPERATING SUPPORT | $135,000 |
| BRANDNEW COMMUNITY INC | |||||||
| 4126 E 114TH | CLEVELAND | OH | 44105 | NONE | PC | YOUTH LEADERSHIP & EXPOSURE TRIP | $8,000 |
| BURTEN BELL CARR DEVELOPMENT INC | |||||||
| 7201 KINSMAN ROAD | CLEVELAND | OH | 44104 | NONE | PC | SPONSORING LAUNDROMAT DAYS IN WOODLAND HILLS & BUCKEYE | $5,000 |
| BURTEN BELL CARR DEVELOPMENT INC | |||||||
| 7201 KINSMAN ROAD | CLEVELAND | OH | 44104 | NONE | PC | BBC GREATER BUCKEYE COMMUNITY DEVELOPMENT OPERATING SUPPORT | $475,000 |
| BURTEN BELL CARR DEVELOPMENT INC | |||||||
| 7201 KINSMAN ROAD | CLEVELAND | OH | 44104 | NONE | PC | THE HISTORY OF AFRICAN AMERICANS EAST 128TH STREET PUBLIC ART PROJECT | $13,100 |
| BURTEN BELL CARR DEVELOPMENT INC | |||||||
| 7201 KINSMAN ROAD | CLEVELAND | OH | 44104 | NONE | PC | HEALTHY EATING AT LONGHOUSE | $6,000 |
| BURTEN BELL CARR DEVELOPMENT INC | |||||||
| 7201 KINSMAN ROAD | CLEVELAND | OH | 44104 | NONE | PC | WOVU 95.9FM TOWER REPAIR | $15,000 |
| BURTEN BELL CARR DEVELOPMENT INC | |||||||
| 7201 KINSMAN ROAD | CLEVELAND | OH | 44104 | NONE | PC | LEADERS OF TOMORROW TO ATTEND THE NACOLE CONFERENCE | $6,332 |
| CALVARY HILL EDUCATIONAL CENTER DBA BUCKEYE MINISTRY IN MISSIONS ALLIANCE | |||||||
| 2765 WOODHILL RD | CLEVELAND | OH | 44104 | NONE | PC | THE NEHEMIAH PROJECT | $12,000 |
| CALVARY HILL EDUCATIONAL CENTER DBA BUCKEYE MINISTRY IN MISSIONS ALLIANCE | |||||||
| 2765 WOODHILL RD | CLEVELAND | OH | 44104 | NONE | PC | BUCKEYE POCKET PARKS CARE (YEAR 3) | $14,905 |
| CASE WESTERN RESERVE UNIVERSITY | |||||||
| OFFICE OF FOUNDATION RELATIONS | CLEVELAND | OH | 441067232 | NONE | PC | CWRU CENTER ON TRAUMA AND ADVERSITY: TRAUMA-INFORMED PRACTICE INSTITUTE/HEALING CENTERED CLEVELAND | $15,000 |
| CASE WESTERN RESERVE UNIVERSITY | |||||||
| OFFICE OF FOUNDATION RELATIONS | CLEVELAND | OH | 441067232 | NONE | PC | OPERATING SUPPORT FOR FIRST YEAR CLEVELAND | $100,000 |
| CENTERS FOR FAMILIES AND CHILDREN | |||||||
| 4500 EUCLID AVENUE | CLEVELAND | OH | 44103 | NONE | PC | IMPROVING OUTCOMES IN BUCKEYE-WOODLAND: WRAPAROUND SUPPORT FOR HARVEY RICE SCHOOL FAMILIES | $92,500 |
| CHILDREN'S DEFENSE FUND-OHIO | |||||||
| 395 E BROAD STREET SUITE 330 | COLUMBUS | OH | 43215 | NONE | PC | CHILD HEALTH EQUITY | $35,000 |
| CHN HOUSING CAPITAL | |||||||
| 2999 PAYNE AVE | CLEVELAND | OH | 44114 | NONE | PC | GRANT FOR LEAD SAFE CLEVELAND COALITION LOAN FUND | $50,000 |
| CITY CLUB OF CLEVELAND | |||||||
| 850 EUCLID AVE | CLEVELAND | OH | 441143304 | NONE | PC | HEALTH EQUITY IN ACTION | $58,750 |
| CITY YEAR | |||||||
| 3615 SUPERIOR AVENUE | CLEVELAND | OH | 44114 | NONE | PC | WHOLE SCHOOL WHOLE CHILD SUPPORTS AT HARVEY RICE SCHOOL | $35,000 |
| CLEVELAND LEADERSHIP CENTER | |||||||
| PO BOX 23613 | OHIO | OH | 44023 | NONE | PC | SCHOLARSHIPS FOR BIPOC PARTICIPANTS IN CLEVELAND LEADERSHIP CENTER PROGRAMS | $15,000 |
| CLEVELAND NEIGHBORHOOD PROGRESS INC | |||||||
| 11327 SHAKER BOULEVARD SUITE 500W | CLEVELAND | OH | 44104 | NONE | PC | ADVANCING COMPREHENSIVE COMMUNITY DEVELOPMENT | $81,000 |
| CLEVELAND NEIGHBORHOOD PROGRESS INC | |||||||
| 11327 SHAKER BOULEVARD SUITE 500W | CLEVELAND | OH | 44104 | NONE | PC | GENERAL OPERATING SUPPORT | $250,000 |
| CLEVELAND NEIGHBORHOOD PROGRESS INC | |||||||
| 11327 SHAKER BOULEVARD SUITE 500W | CLEVELAND | OH | 44104 | NONE | PC | SHAKER SQUARE | $50,000 |
| CLEVELAND TRANSFORMATION ALLIANCE | |||||||
| 1240 HURON RD SUITE 400 | CLEVELAND | OH | 44115 | NONE | PC | NEIGHBORHOOD BASED NAVIGATOR | $15,000 |
| COLLABORATION STATION | |||||||
| 4614 PROSPECT AVENUE | CLEVELAND | OH | 44103 | NONE | PC | WORK TRAINING, MONEY MANAGEMENT, AND ENTREPRENEURSHIP PROGRAMS | $25,000 |
| CONCERNED CITIZENS COMMUNITY COUNCIL | |||||||
| 13611 KINSMAN ROAD | CLEVELAND | OH | 44120 | NONE | PC | EAST 131ST MEMORIAL POCKET PARK (PART OF 2016 CORRIIDOR BEAUTIFICATION PROJECT) | $5,000 |
| CONCERNED CITIZENS COMMUNITY COUNCIL | |||||||
| 13611 KINSMAN ROAD | CLEVELAND | OH | 44120 | NONE | PC | CROOKED BRANCH FARM | $15,000 |
| CUYAHOGA COMMUNITY COLLEGE FOUNDATION | |||||||
| 700 CARNEGIE AVENUE | CLEVELAND | OH | 44115 | NONE | PC | CUYAHOGA COMMUNITY COLLEGE NEIGHBORHOOD MICRO-INTERNSHIP OPPORTUNITIES | $50,000 |
| CUYAHOGA METROPOLITAN HOUSING AUTHORITY | |||||||
| 8120 KINSMAN AVE | CLEVELAND | OH | 44104 | NONE | PC | POLICE ASSISTED REFERRAL (PAR) | $110,000 |
| EAST END NEIGHBORHOOD HOUSE INC | |||||||
| 2749 WOODHILL ROAD | CLEVELAND | OH | 44104 | NONE | PC | "OPERATING SUPPORT" | $115,000 |
| EAST END NEIGHBORHOOD HOUSE INC | |||||||
| 2749 WOODHILL ROAD | CLEVELAND | OH | 44104 | NONE | PC | THE UBUNTU GATHERING PLACE | $150,000 |
| EAST END NEIGHBORHOOD HOUSE INC | |||||||
| 2749 WOODHILL ROAD | CLEVELAND | OH | 44104 | NONE | PC | WOODHILLUPNEXT TRANSFORMATION COALITION STIPENDS | $18,000 |
| EAST END NEIGHBORHOOD HOUSE INC | |||||||
| 2749 WOODHILL ROAD | CLEVELAND | OH | 44104 | NONE | PC | "INSPIRE YOUR CITY" | $15,000 |
| EAST END NEIGHBORHOOD HOUSE INC | |||||||
| 2749 WOODHILL ROAD | CLEVELAND | OH | 44104 | NONE | PC | "INSPIRE YOUR CITY" BY AND FOR RESIDENTS | $85,000 |
| ECONOMIC AND COMMUNITY DEVELOPMENT INSTITUTE INC | |||||||
| 1655 OLD LEONARD AVE | COLUMBUS | OH | 43219 | NONE | PC | OPERATING SUPPORT | $65,000 |
| EDWINS LEADERSHIP & RESTAURANT INSTITUTE | |||||||
| 13101 SHAKER SQUARE | CLEVELAND | OH | 44120 | NONE | PC | OPERATING/GENERAL PROGRAM SUPPORT | $75,000 |
| EDWINS LEADERSHIP & RESTAURANT INSTITUTE | |||||||
| 13101 SHAKER SQUARE | CLEVELAND | OH | 44120 | NONE | PC | RUN FOR REENTRY: EDWINS GRIND 5K | $2,500 |
| EDWINS LEADERSHIP & RESTAURANT INSTITUTE | |||||||
| 13101 SHAKER SQUARE | CLEVELAND | OH | 44120 | NONE | PC | IN HONOR OF GEORGE MATEYO | $2,500 |
| ELEMENTS OF INTERNAL MOVEMENT | |||||||
| 12401 IMPERIAL AVE | CLEVELAND | OH | 44120 | NONE | PC | HOLISTIC WELLNESS | $4,000 |
| ENTERPRISE COMMUNITY PARTNERS | |||||||
| 1360 E 9TH STREET SUITE 510 | CLEVELAND | OH | 44106 | NONE | PC | OPERATING SUPPORT | $140,000 |
| ENVIRONMENTAL HEALTH WATCH | |||||||
| 4600 EUCLID AVENUE SUITE 320-322 | CLEVELAND | OH | 44103 | NONE | PC | CLUBHOUSE ESSENTIALS | $15,000 |
| ENVIRONMENTAL HEALTH WATCH | |||||||
| 4600 EUCLID AVENUE SUITE 320-322 | CLEVELAND | OH | 44103 | NONE | PC | NEXT CREATIVE: DESIGN FOR SOCIAL CHANGE | $8,000 |
| ENVIRONMENTAL HEALTH WATCH | |||||||
| 4600 EUCLID AVENUE SUITE 320-322 | CLEVELAND | OH | 44103 | NONE | PC | OPERATING SUPPORT | $100,000 |
| ESPERANZA INCORPORATED | |||||||
| 3104 WEST 25 STREET | CLEVELAND | OH | 44109 | NONE | PC | OPERATING SUPPORT | $120,000 |
| FAIRHILL PARTNERS | |||||||
| 12200 FAIRHILL ROAD | CLEVELAND | OH | 44120 | NONE | PC | OPERATING SUPPORT | $55,000 |
| FAIRHILL PARTNERS | |||||||
| 12200 FAIRHILL ROAD | CLEVELAND | OH | 44120 | NONE | PC | RENEWING HEAL IN THE NEIGHBORHOOD | $18,000 |
| FAMILY PROMISE | |||||||
| 3470 EAST 152ND STREET | CLEVELAND | OH | 44120 | NONE | PC | OPERATING SUPPORT | $50,000 |
| FOOD DEPOT TO HEALTH | |||||||
| 1051 WINSTON ROAD | SOUTH EUCLID | OH | 441212537 | NONE | PC | THE URBAN HOMESTEADERS CARBON SEQUESTRATION INITIATIVE | $15,000 |
| GEM-N-ME | |||||||
| 7100 KINSMAN RD | CLEVELAND | OH | 44104 | NONE | PC | MODEL GARDENERS | $10,000 |
| GRAFFITI HEART | |||||||
| 2452 WEST 7TH STREET | CLEVELAND | OH | 44113 | NONE | PC | WE WEAR THE MASK | $55,124 |
| GRAFFITI HEART | |||||||
| 2452 WEST 7TH STREET | CLEVELAND | OH | 44113 | NONE | PC | WE WEAR THE MASK | $15,000 |
| GREATER CLEVELAND CONGREGATIONS | |||||||
| 6114 FRANCIS AVE | CLEVELAND | OH | 44127 | NONE | PC | OPERATING SUPPORT | $50,000 |
| GREATER CLEVELAND FOOD BANK | |||||||
| 15500 S WATERLOO RD | CLEVELAND | OH | 44110 | NONE | PC | GREATER CLEVELAND FOOD BANK PARTNER INVESTMENTS | $250,000 |
| GREATER CLEVELAND FOOD BANK | |||||||
| 15500 S WATERLOO RD | CLEVELAND | OH | 44110 | NONE | PC | IN HONOR OF GEORGE MATEYO | $2,500 |
| GREATER CLEVELAND HABITAT FOR HUMANITY | |||||||
| 2110 WEST 110TH STREET | CLEVELAND | OH | 44102 | NONE | PC | BUCKEYE-WOODHILL TRANSFORMATION 2021 | $100,000 |
| GREATER CLEVELAND NEIGHBORHOOD CENTERS ASSOCIATION | |||||||
| 1814 EAST 40TH STREET | CLEVELAND | OH | 44103 | NONE | PC | OPERATING SUPPORT | $100,000 |
| GREATER CLEVELAND NEIGHBORHOOD CENTERS ASSOCIATION | |||||||
| 1814 EAST 40TH STREET | CLEVELAND | OH | 44103 | NONE | PC | OPERATING SUPPORT FOR OHIO TRANSFORMATION FUND | $60,000 |
| HOME REPAIR RESOURCE CENTER | |||||||
| 2520 NOBLE ROAD | CLEVELAND HEIGHTS | OH | 44121 | NONE | PC | BUILD STRONGER NEIGHBORHOODS INITIATIVE (CONTINUED) | $30,000 |
| HUNGER NETWORK OF GREATER CLEVELAND | |||||||
| 614 W SUPERIOR AVE 744 | CLEVELAND | OH | 44113 | NONE | PC | IN HONOR OF ANN FARRALL | $5,000 |
| IOBY | |||||||
| 275 PARK AVENUE | BROOKLYN | NY | 11205 | NONE | PC | IOBY CLEVELAND OPERATING SUPPORT 2021-2022 | $50,000 |
| LAND STUDIO | |||||||
| 1939 W 25TH STREET 200 | CLEVELAND | OH | 44113 | NONE | PC | MAYOR STOKES MEMORIAL PUBLIC ARTWORK | $15,000 |
| LIFE EXCHANGE CENTER | |||||||
| 13407 KINSMAN AVE | CLEVELAND | OH | 44120 | NONE | PC | HEALING USING HOPE AND CULTURALLY RELEVANT WELLNESS TECHNIQUES | $50,000 |
| LITTLE AFRICA FOOD COLLABORATIVE | |||||||
| 3213 EAST 116TH STREET | CLEVELAND | OH | 44120 | NONE | PC | LAFC SENIOR CHOP CHALLENGE HOT MEAL DELIVERY PROGRAM | $15,000 |
| NEIGHBORHOOD LEADERSHIP INSTITUTE | |||||||
| 5246 BROADWAY AVENUE | CLEVELAND | OH | 44127 | NONE | PC | THE STRENGTHENING COMMUNITY VOICES INITIATIVE | $75,000 |
| NEW CITY CLEVELAND | |||||||
| 13111 SHAKER SQUARE | CLEVELAND | OH | 44120 | NONE | PC | NEW CITY CLEVELAND WINTER WORKDAY | $6,000 |
| NEW IMAGE LIFE SKILLS ACADEMY INC | |||||||
| 19425 VAN AKEN BOULEVARD 205 | SHAKER HEIGHTS | OH | 44122 | NONE | PC | VEL SCOTT'S HEALTHY YOU HEALTH & WELLNESS PROGRAM | $15,000 |
| ORGANIZEOHIO | |||||||
| 11811 SHAKER BLVD | CLEVELAND | OH | 44120 | NONE | PC | MORELANDS CORRIDOR NEIGHBORHOOD CONNECTION | $10,000 |
| PASSAGES CONNECTING FATHERS AND SONS INC | |||||||
| 4600 CARNEGIE AVE | CLEVELAND | OH | 44103 | NONE | PC | FAMILY RESILIENCY ACADEMY | $70,000 |
| PHILANTHROPY OHIO | |||||||
| 500 SOUTH FRONT STREET SUITE 900 | COLUMBUS | OH | 432157628 | NONE | PC | 2022 PHILANTHROPY OHIO GENERAL OPERATING SUPPORT | $30,000 |
| POLICY MATTERS OHIO | |||||||
| 3631 PERKINS AVENUE SUITE 4C-EAST | CLEVELAND | OH | 44114 | NONE | PC | OPERATING SUPPORT | $110,000 |
| PROJECT LIFT BEHAVIORAL HEALTH SERVICES | |||||||
| 4415 EUCLID AVE | CLEVELAND | OH | 44103 | NONE | PC | BARBERSHOP X LIFTED | $15,000 |
| PROVIDENCE HOUSE | |||||||
| 2050 WEST 32ND STREET | CLEVELAND | OH | 44113 | NONE | PC | GIVING HOPE FOR THE PHUTURE: SUPPORT FOR THE PROVIDENCE HOUSE EAST SIDE EXPANSION | $100,000 |
| RENOUNCE DENOUNCE GANG INTERVENTION PROGRAM | |||||||
| 1221 E 111TH ST | CLEVELAND | OH | 44108 | NONE | PC | COMBATING GANG AND GUN VIOLENCE IN THE CITY OF CLEVELAND | $15,000 |
| ROLLINBUCKEYEZ FOUNDATION | |||||||
| 2119 BRANDYWINE DR | EUCLID | OH | 441431614 | NONE | PC | "CARDIO FOR THE CULTURE" POP-UP ROLLER RINK | $8,166 |
| SEASONS OF LOVE & HOPE CORP | |||||||
| 11613 HOPKINS AVE | CLEVELAND | OH | 44108 | NONE | PC | HELPING HANDS SENIORS | $6,000 |
| SEE YOU AT THE TOP | |||||||
| 4550 LEE ROAD | CLEVELAND | OH | 44122 | NONE | PC | OPERATING SUPPORT | $40,000 |
| SEEDS OF LITERACY | |||||||
| 3104 W 25TH ST STE 3 | CLEVELAND | OH | 44109 | NONE | PC | OPERATING SUPPORT | $40,000 |
| SEWING USING STEAM | |||||||
| 3025 | SHAKER HEIGHTS | OH | 44120 | NONE | PC | SEWING USING S.T.E.A.M | $5,745 |
| SOCIAL VENTURE PARTNERS | |||||||
| 2020 CENTER STREET | CLEVELAND | OH | 44113 | NONE | PC | SVP FASTPITCH | $5,000 |
| ST ALOYSIUS ST AGATHA PARISH | |||||||
| 10932 SAINT CLAIR AVE | CLEVELAND | OH | 441081939 | NONE | PC | IN HONOR OF ANN O'BRIEN | $5,000 |
| STANDUP FOR CHANGE | |||||||
| 7100 KINSMAN RD | CLEVELAND | OH | 44104 | NONE | PC | ROOTS TO TREES: A WHOLE FAMILY APPROACH TO WELLBEING | $10,000 |
| STOP THE PAIN INC | |||||||
| 467 HIGHLAND RIDGE ROAD | RICHMOND HEIGHTS | OH | 44143 | NONE | PC | PROJECT - SAVE A VERY IMPORTANT PERSON (SAVIP) | $15,000 |
| STOP THE PAIN INC | |||||||
| 467 HIGHLAND RIDGE ROAD | RICHMOND HEIGHTS | OH | 44143 | NONE | PC | PROJECT SAVE A VERY IMPORTANT PERSON (PHASE II) | $22,596 |
| SUITE 1300 SERVICES INC DBA NEIGHBORHOOD CONNECTIONS | |||||||
| C/O THE CLEVELAND FOUNDATION | CLEVELAND | OH | 44115 | NONE | PC | DANCING WITH WOODHILL BLOCK PARTY | $5,000 |
| SUITE 1300 SERVICES INC DBA NEIGHBORHOOD CONNECTIONS | |||||||
| C/O THE CLEVELAND FOUNDATION | CLEVELAND | OH | 44115 | NONE | PC | FARE | FOOD ACCESS RAISES EVERYONE | $50,000 |
| SUITE 1300 SERVICES INC DBA NEIGHBORHOOD CONNECTIONS | |||||||
| C/O THE CLEVELAND FOUNDATION | CLEVELAND | OH | 44115 | NONE | PC | NEIGHBOR UP IN GREATER BUCKEYE | $250,000 |
| THE CENTER FOR COMMUNITY SOLUTIONS | |||||||
| 1501 EUCLID AVENUE STE 310 | CLEVELAND | OH | 44115 | NONE | PC | CCS COMMUNITY AND RACIAL EQUITY PROJECT | $125,000 |
| THE CLEVELAND FOUNDATION | |||||||
| 1422 EUCLID AVE 1300 | CLEVELAND | OH | 44115 | NONE | PC | CLEVELAND PURPOSE BUILT COMMUNITIES IN BUCKEYE-WOODHILL | $132,727 |
| THE CLEVELAND FOUNDATION | |||||||
| 1422 EUCLID AVE 1300 | CLEVELAND | OH | 44115 | NONE | PC | GREATER CLEVELAND COVID 19 RAPID RESPONSE FUND-VACCINE TASK FORCE | $50,000 |
| THE CLEVELAND FOUNDATION | |||||||
| 1422 EUCLID AVE 1300 | CLEVELAND | OH | 44115 | NONE | PC | FUNDERS COLLABORATIVE ON COVID RECOVERY & RACIAL EQUITY, RACIAL JUSTICE INITIATIVE | $175,000 |
| THE DIVERSITY CENTER OF NORTHEAST OHIO | |||||||
| 3659 GREEN ROAD | CLEVELAND | OH | 44122 | NONE | PC | LEADDIVERSITY: DEVELOPING LEADERS IN DIVERSITY, EQUITY, & INCLUSION | $15,000 |
| THE FUND FOR OUR ECONOMIC FUTURE | |||||||
| 4415 EUCLID AVENUE | CLEVELAND | OH | 44103 | NONE | PC | OPERATING SUPPORT | $100,000 |
| THE LEGAL AID SOCIETY OF CLEVELAND | |||||||
| 1223 WEST SIXTH STREET | CLEVELAND | OH | 44113 | NONE | PC | OPERATING SUPPORT: BUILDING AN EQUITABLE AND HEALTHY COMMUNITY THROUGH LEGAL AID | $225,000 |
| THE LEGAL AID SOCIETY OF CLEVELAND | |||||||
| 1223 WEST SIXTH STREET | CLEVELAND | OH | 44113 | NONE | PC | THE CAMPAIGN FOR LEGAL AID | $250,000 |
| THE LITERACY COOPERATIVE | |||||||
| 1422 EUCLID AVE SUITE 248 | CLEVELAND | OH | 44115 | NONE | PC | DEVELOPING READERS AND CONNECTING TO FAMILIES TTHROUGH IMAGINATION LIBRARY | $15,000 |
| THE MEETING PLACE LEARNING CENTER INC | |||||||
| MAILING ADDRESS 2636 E 115TH ST | CLEVELAND | OH | 44104 | NONE | PC | OPERATING SUPPORT | $50,000 |
| THE PHE'BE FOUNDATION | |||||||
| 3401 ENTERPRISE PARKWAY | CLEVELAND | OH | 44122 | NONE | PC | COMMUNITY WEALTH BUILDING | $64,800 |
| THE URBAN BARBER ASSOCIATION | |||||||
| 11106 DETROIT AVE | CLEVELAND | OH | 44102 | NONE | PC | LET'S RENOVATE RIGHT CLEVELAND! | $15,000 |
| THEA BOWMAN CENTER | |||||||
| 11901 OAKFIELD AVENUE | CLEVELAND | OH | 441051872 | NONE | PC | CLEAN WATER LEAD SAFE PROGRAM | $10,000 |
| THEA BOWMAN CENTER | |||||||
| 11901 OAKFIELD AVENUE | CLEVELAND | OH | 441051872 | NONE | PC | OPERATING SUPPORT | $100,000 |
| THEA BOWMAN CENTER | |||||||
| 11901 OAKFIELD AVENUE | CLEVELAND | OH | 441051872 | NONE | PC | NO GIRL LEFT BEHIND | $6,000 |
| THEA BOWMAN CENTER | |||||||
| 11901 OAKFIELD AVENUE | CLEVELAND | OH | 441051872 | NONE | PC | MOTHER NATURES HERBAL HEALING HEALTH & WELLNESS CLASSES/PROGRAMS | $6,000 |
| TOWARDS EMPLOYMENT INC | |||||||
| 1255 EUCLID AVENUE SUITE 300 | CLEVELAND | OH | 44115 | NONE | PC | OPERATING SUPPORT | $75,000 |
| UNITED BLACK FUND OF GREATER CLEVELAND INC (UBF) | |||||||
| 1621 EUCLID AVENUE - SUITE 1200 | CLEVELAND | OH | 44115 | NONE | PC | CENTER FOR THRIVING ORGANIZATIONS (CTO) | $200,000 |
| UNITED BLACK FUND OF GREATER CLEVELAND INC (UBF) | |||||||
| 1621 EUCLID AVENUE - SUITE 1200 | CLEVELAND | OH | 44115 | NONE | PC | NAACP FREEDOM FUND SPONSORSHIP REQUEST | $15,000 |
| UNITED LABOR AGENCY INC | |||||||
| 737 BOLIVAR RD | CLEVELAND | OH | 44115 | NONE | PC | NORTHERN OHIOANS FOR BUDGET LEGISLATION EQUALITY (NOBLE) | $25,000 |
| UNIVERSITY CIRCLE INC | |||||||
| 10831 MAGNOLIA DRIVE | CLEVELAND | OH | 44106 | NONE | PC | "YOUR COMMUNITY" SUMMER PROGRAMMING/CIRCLE EXPLORERS CAMP | $10,000 |
| VILLAGE OF HEALING | |||||||
| 21150 FULLER AVENUE | EUCLID | OH | 44123 | NONE | PC | MOTHER-TO-MOTHER MENTORSHIP PROGRAM | $15,000 |
| VILLAGE OF HEALING | |||||||
| 21150 FULLER AVENUE | EUCLID | OH | 44123 | NONE | PC | OPERATING SUPPORT | $75,000 |
| WEST PARK BAPTIST CHURCH | |||||||
| 4600 W 150TH ST | CLEVELAND | OH | 441353462 | NONE | PC | FISCAL SPONSOR FOR GIDEON'S ARMY: NUTRITION, DIETARY AND PHYSIOLOGICAL DEVELOPMENT | $5,000 |
| WOODLAND CEMETERY FOUNDATION | |||||||
| PO BOX 1966 | CLEVELAND | OH | 44106 | NONE | PC | HERITAGE ETCHED IN STONE | $3,000 |
| YWCA OF GREATER CLEVELAND | |||||||
| 4019 PROSPECT AVE | CLEVELAND | OH | 44103 | NONE | PC | OPERATING SUPPORT | $35,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $6,785,745 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $791,507 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $23,283,714 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $24,075,221 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $24,075,221 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING/AUDIT/TAX FEES | CategoryTxt |
| Amt | $76,950 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $76,950 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE OF CONTROLLED ENTITIES | IdentifierTxt |
| Form And Line Reference | FORM 990-PF, PART VI-A, LINE 11 | FormAndLineReferenceDesc |
| Medium Explanation | NAME OF CONTROLLED ENTITY: SAINT LUKE'S MEDICAL CENTEREMPLOYER ID NO.: 34-1412061ADDRESS: 11327 SHAKER BLVD STE 600W, CLEVELAND, OH 44104EXCESS BUSINESS HOLDINGS: NO | MediumExplanationTxt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | CAMBRIDGE SINGLE INVESTOR FUND (SIF) | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $234,089,119 | BookValueAmt |
| EOYFMV | $234,089,119 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| LEASEHOLD IMPROVEMENTS | $294,530 | $176,363 | $118,167 | $118,167 |
| FURNITURE | $230,982 | $218,731 | $12,251 | $12,251 |
| OFFICE EQUIPMENT | $62,477 | $56,534 | $5,943 | $5,943 |
| COMPUTER HARDWARE | $185,260 | $168,908 | $16,352 | $16,352 |
| COMPUTER SOFTWARE | $59,399 | $59,291 | $108 | $108 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MISCELLANEOUS LEGAL FEES | CategoryTxt |
| Legal Fees | $3,426 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $3,426 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DEFERRED COMPENSATION DEPOSITS | $60,421 | $58,655 | $58,655 |
| PREPAID TAXES | $185,768 | $20,000 | $20,000 |
| PROGRAM RELATED EXPENSES - FINANCE FUND | $0 | $250,000 | $250,000 |
| PROGRAM RELATED EXPENSES - LEAD FUND | $0 | $83,333 | $83,333 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FOUNDATION DEVELOPMENT | $233,612 | $0 | $0 | $233,612 |
| BANK FEES | $10,698 | $0 | $0 | $10,698 |
| SUPPLIES | $2,773 | $0 | $0 | $2,773 |
| INSURANCE | $23,756 | $0 | $0 | $23,756 |
| OFFICE EXPENSES | $49,440 | $0 | $0 | $49,440 |
| RESIDENT ADVANCEMENT | $5,733 | $0 | $0 | $5,733 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $13,670,768 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIABILITY FOR DEFERRED COMPENSATION | Desc |
| BOY Book Value | $60,421 | BOYBookValueAmt |
| EOY Book Value | $58,655 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $1,112,857 | $741,905 | $0 | $0 |
| RETIREMENT PLAN FEES | $1,915 | $0 | $0 | $1,915 |
| PAYROLL PROCESSING FEES | $7,062 | $0 | $0 | $7,062 |
| CONSULTING | $2,993 | $0 | $0 | $2,993 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAX | CategoryTxt |
| Amt | $376,177 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |